Civic Intelligence

Locust Point Yacht Club Inc

EIN 13-1718154 • 501(c)7 • Bronx, NY

RevokedNTEE N50

Profile

Social organization for the promotion, support and growth of yachting activities for its members, including training and instruction in piloting, maintenance and safety.

Revocation date: May 15, 2011

21 Longstreet AvenueBronx, NY 10465

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-1.7%

Higher net margin than 26% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-5.3%

Faster revenue growth than 23% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$982,976

Up $2,028 (+0.2%) from 2023

Liabilities

Up

$8,791

Up $6,992 (+389%) from 2023

Net Assets

Down

$974,185

Down $4,964 (-0.5%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$299,422

Down $16,868 (-5.3%) from 2023

Expenses

Up

$304,386

Up $36,996 (+14%) from 2023

Net Income

Down

-$4,964

Down $53,864 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $548,283Liabilities 2012: $23,551Net Assets 2012: $524,7322012Assets 2013: $616,521Liabilities 2013: $3,837Net Assets 2013: $612,6842013Assets 2014: $653,793Liabilities 2014: $3,551Net Assets 2014: $650,2422014Assets 2015: $705,965Liabilities 2015: $2,392Net Assets 2015: $703,5732015Assets 2016: $776,100Liabilities 2016: $2,868Net Assets 2016: $773,2322016Assets 2017: $824,525Liabilities 2017: $2,802Net Assets 2017: $821,7232017Assets 2018: $860,397Liabilities 2018: $4,072Net Assets 2018: $856,3252018Assets 2019: $913,785Liabilities 2019: $2,524Net Assets 2019: $911,2612019Assets 2020: $851,238Liabilities 2020: $1,166Net Assets 2020: $850,0722020Assets 2021: $914,422Liabilities 2021: $2,425Net Assets 2021: $911,9972021Assets 2022: $932,574Liabilities 2022: $2,325Net Assets 2022: $930,2492022Assets 2023: $980,948Liabilities 2023: $1,799Net Assets 2023: $979,1492023Assets 2024: $982,976Liabilities 2024: $8,791Net Assets 2024: $974,1852024

Highlighted filing

2024

Assets$982,976
Liabilities$8,791
Net Assets$974,185
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $148,574Expenses 2012: $258,273Net Income 2012: -$109,6992012Revenue 2013: $311,629Expenses 2013: $237,500Net Income 2013: $74,1292013Revenue 2014: $273,984Expenses 2014: $236,424Net Income 2014: $37,5602014Revenue 2015: $331,555Expenses 2015: $278,224Net Income 2015: $53,3312015Revenue 2016: $314,274Expenses 2016: $244,615Net Income 2016: $69,6592016Revenue 2017: $308,079Expenses 2017: $259,588Net Income 2017: $48,4912017Revenue 2018: $317,810Expenses 2018: $283,208Net Income 2018: $34,6022018Revenue 2019: $342,694Expenses 2019: $287,758Net Income 2019: $54,9362019Revenue 2020: $305,715Expenses 2020: $366,904Net Income 2020: -$61,1892020Revenue 2021: $309,931Expenses 2021: $248,006Net Income 2021: $61,9252021Revenue 2022: $337,112Expenses 2022: $318,860Net Income 2022: $18,2522022Revenue 2023: $316,290Expenses 2023: $267,390Net Income 2023: $48,9002023Revenue 2024: $299,422Expenses 2024: $304,386Net Income 2024: -$4,9642024

Highlighted filing

2024

Revenue$299,422
Expenses$304,386
Net Income-$4,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,976
Liabilities
$8,791
Net assets
$974,185
Revenue
$299,422
Expenses
$304,386
Net income
-$4,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.83$0.09$9.74$2.99$3.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.81$0.02$9.79$3.16$2.67$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.33$0.02$9.30$3.37$3.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.02$9.12$3.10$2.48$0.62
2020Detailed filing. Detailed filing data is available for this year.$8.51$0.01$8.50$3.06$3.67$0.61
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.03$9.11$3.43$2.88$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.60$0.04$8.56$3.18$2.83$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.03$8.22$3.08$2.60$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.76$0.03$7.73$3.14$2.45$0.70
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.02$7.04$3.32$2.78$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.50$2.74$2.36$0.38
2013Summary only. Only limited summary data is available for this year.$6.17$0.04$6.13$3.12$2.38$0.74
2012Summary only. Only limited summary data is available for this year.$5.48$0.24$5.25$1.49$2.58$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$404,488
Mission and Program Overview

Mission

Social organization for the promotion, support and growth of yachting activities for its members, including training and instruction in piloting, maintenance and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$930,249$979,149▲ $48,900
Land, Buildings, and Equipment, Net$525,358$523,820▼ $1,538
Savings and Temporary Cash Investments$286,027$186,076▼ $99,951
Cash and Non-Interest-Bearing Accounts$148,360$56,955▼ $91,405
Inventories for Sale or Use$21,203$16,125▼ $5,078
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$48,900$-4,964▼ $53,864
Total Assets$980,948$982,976▲ $2,028
Other Assets Total$0$200,000▲ $200,000
Liabilities
Other Liabilities$1,799$8,791▲ $6,992
Total Liabilities$1,799$8,791▲ $6,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$979,149$974,185▼ $4,964
Total Liabilities and Net Assets / Fund Balance$980,948$982,976▲ $2,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,148$16,305$489,453
Other Land Buildings$50,672$19,448$70,120
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
John GorgolioneBoard Chairman
MATHEW O'BRIENFinancial Secretary
Joseph M PelosoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,460
Program Service Revenue
$32,634
Investment Income
$48
Other Revenue
$31,280
Change in Net Assets
$-4,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$299,422
Total Revenue per Form 990
$299,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,283
Salaries, Compensation, and Employee Benefits$2,003
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$34,723--$34,723
All Other Expenses$21,877--$21,877
Other Expenses$16,800--$16,800
Fees for Services Accounting$6,000--$6,000
Office Expenses$3,597--$3,597
Comp Disqual Persons$1,800--$1,800
Depreciation Depletion$1,538--$1,538
Payroll Taxes$203--$203
Grants to Domestic Orgs$100--$100
Interest$2--$2
Total Functional Expenses$304,386$0$0$304,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,386
Total Expenses per Audited Statements$304,386
Total Expenses per Form 990$304,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,909
Fundraising Direct Expenses$6,039
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,486
Deferred Revenue$3,964
Payroll Taxes Payable$341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - no formal review process for form 990. Governing body reviews year-end compilation report from 990 preparer.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are discussed at monthly member meetings.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents, conflict of interest policy and financial statements available to the general public by appointment during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Locust Point Yacht Club Inc
EIN
13-1718154
Phone
7188229806
Address
21 LONGSTREET AVENUE, BRONX, NY 10465

Signing Officer

Name
Joseph Donovan
Title
President
Phone
7188229806
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Donovan
Formed
1933
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
0

Preparer

Firm
Dimaggio & Roccamo Cpas Llp
Address
1188 WILLIS AVE STE 218, ALBERTSON, NY 11507
Preparer
Anthony Roccamo CPA
Phone
5166200838
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0299422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleD/TotalExpensesPerForm990Amt0304386
IRS990ScheduleD/TotalLiabilityAmt08791
IRS990ScheduleD/TotalRevenuePerForm990Amt0299422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - NO FORMAL REVIEW PROCESS FOR FORM 990. GOVERNING BODY REVIEWS YEAR-END COMPILATION REPORT FROM 990 PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE DISCUSSED AT MONTHLY MEMBER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY APPOINTMENT DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0980948
IRS990/TotalAssetsEOYAmt0982976
IRS990/TotalAssetsGrp/BOYAmt0980948
IRS990/TotalAssetsGrp/EOYAmt0982976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235460
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01799
IRS990/TotalLiabilitiesEOYAmt08791
IRS990/TotalLiabilitiesGrp/BOYAmt01799
IRS990/TotalLiabilitiesGrp/EOYAmt08791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0979149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0304386
IRS990/TotalProgramServiceRevenueAmt032634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 LONGSTREET AVENUE
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010465
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188229806
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCUST POINT YACHT CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0131718154
ReturnHeader/Filer/PhoneNum07188229806
ReturnHeader/Filer/USAddress/AddressLine1Txt021 LONGSTREET AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263099545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIMAGGIO & ROCCAMO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 WILLIS AVE STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERTSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011507
ReturnHeader/PreparerPersonGrp/PhoneNum05166200838
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY ROCCAMO CPA
ReturnHeader/ReturnTs02025-07-29T09:53:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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